| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 424,7 k € | -25.9% | 573,0 k € | -2.3% | 586,7 k € | -5.0% | 617,6 k € | +9.1% | 565,9 k € | +2.3% | 553,4 k € | -6.5% | 592,1 k € | -14.7% | 694,1 k € | +64.3% | 422,5 k € | +95.5% | 216,1 k € | +72.8% | 125,0 k € | +280.9% | 32,8 k € | +53.6% | 21,4 k € | |
| Gross margin | 60,8 k € | -64.2% | 169,9 k € | -46.2% | 315,9 k € | -10.1% | 351,5 k € | +16.4% | 302,0 k € | +13.0% | 267,2 k € | -1.6% | 271,6 k € | -28.8% | 381,4 k € | +69.8% | 224,7 k € | +69.4% | 132,6 k € | +78.8% | 74,2 k € | +518.4% | 12,0 k € | +560.2% | 1,8 k € | |
| EBITDA | 18,8 k € | -81.2% | 99,6 k € | +15.6% | 86,1 k € | -23.1% | 112,0 k € | +13.9% | 98,3 k € | +578.0% | -20,6 k € | -127.9% | 73,9 k € | -7.3% | 79,7 k € | +89.2% | 42,1 k € | -25.6% | 56,6 k € | +46.3% | 38,7 k € | +1031.9% | -4,2 k € | -382.7% | 1,5 k € | |
| Operating profit | 18,7 k € | -76.9% | 80,9 k € | +1.6% | 79,6 k € | +51.1% | 52,7 k € | -37.0% | 83,6 k € | +251.9% | -55,0 k € | -219.1% | 46,2 k € | -17.7% | 56,2 k € | +220.1% | 17,5 k € | -44.1% | 31,4 k € | +78.3% | 17,6 k € | +183.0% | -21,2 k € | -48.8% | -14,3 k € | |
| Profit/loss | -16,7 k € | -135.7% | 46,6 k € | -30.1% | 66,7 k € | +91.5% | 34,8 k € | -48.9% | 68,1 k € | +212.9% | -60,3 k € | -240.1% | 43,0 k € | +23.0% | 35,0 k € | +191.2% | 12,0 k € | -10.3% | 13,4 k € | -34.3% | 20,4 k € | +191.6% | -22,2 k € | -15.8% | -19,2 k € | |
| Equity | 275,8 k € | -5.7% | 292,5 k € | +19.0% | 245,9 k € | +37.2% | 179,2 k € | +24.1% | 144,3 k € | +89.3% | 76,2 k € | -44.2% | 136,5 k € | +46.0% | 93,5 k € | +59.7% | 58,5 k € | +25.8% | 46,5 k € | +179.1% | -58,8 k € | +25.7% | -79,2 k € | -39.1% | -57,0 k € | |
| Total assets | 426,6 k € | -34.4% | 650,6 k € | +12.6% | 577,6 k € | +6.3% | 543,5 k € | +9.2% | 497,7 k € | +60.6% | 309,9 k € | +8.4% | 285,9 k € | -68.7% | 914,5 k € | +372.1% | 193,7 k € | +84.0% | 105,3 k € | -4.5% | 110,3 k € | -4.2% | 115,1 k € | -0.4% | 115,6 k € | |
| Cash | 21,1 k € | 0,0 € | -100.0% | 428,2 € | -92.9% | 6,1 k € | -21.0% | 7,7 k € | -3.3% | 7,9 k € | -69.1% | 25,7 k € | -58.5% | 62,0 k € | +31.4% | 47,2 k € | +664.3% | 6,2 k € | -56.9% | 14,3 k € | +51.5% | 9,5 k € | +689.9% | 1,2 k € | ||
| Debts | 150,8 k € | -57.9% | 358,1 k € | +23.7% | 289,5 k € | -10.1% | 322,1 k € | -5.5% | 340,9 k € | +45.9% | 233,7 k € | +56.5% | 149,3 k € | -80.1% | 750,0 k € | +454.8% | 135,2 k € | +130.0% | 58,8 k € | -65.2% | 169,1 k € | -13.0% | 194,3 k € | +12.6% | 172,5 k € | |
| Staff | — | — | — | — | — | — | — | 6 | — | 1,1 | — | — | — | |||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Woluwe-Saint-Pierre · incorporated on 14/07/2009
Private company with limited liability loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALPHAECOSERV is a Private company with limited liability incorporated in 2009. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Woluwe-Saint-Pierre.
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